| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-31132 | Vectren Energy | Dye | $175.07 | |
| OHSB | 03-37421 | Vectren Energy | Smith | $135.36 | |
| OHSB | 04-38293 | Vectren Energy | Cox | $67.47 | |
| OHSB | 05-41170 | Vectren Energy | Rowell | $77.56 | |
| OHSB | 05-30900 | Vectren Energy | Hiser | $60.37 | |
| OHSB | 05-42066 | Vectren Energy Delivery | Thames | $41.60 | |
| OHSB | 07-31709 | Vectren Energy Delivery | Waldman | $125.67 | |
| OHSB | 08-34639 | Vectren Energy | Wilson | $207.00 | |
| OHSB | 15-31752 | Vectren Energy Delivery | Phyllis D. Earnest | $77.80 | |
| OHSB | 05-46610 | Vectren Energy Delivery | Smith | $552.92 |